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Reimbursement of expenses -fellow subsidary --under revised

This query is : Resolved 
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(Querist)
24 April 2013 where should show the expesnes paid(later it will be recoverable )on behalf of fellow subsidary and subsidary under revised sch vi ?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
15 July 2013 Other current assets and loans

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